Common use of BILLING PROCEDURE Clause in Contracts

BILLING PROCEDURE. BURNET shall submit an itemized invoice for the services provided each month to XXXXXXXX, in arrears. Such invoice will include a list of each of the inmates housed and the number of calendar days per inmate. Invoices will be submitted to the officer designated to receive the same on behalf of HAMILTON. XXXXXXXX will make payment to BURNET within thirty (30) calendar days after receipt of the invoice. Payment will be in the name of Burnet County, Texas and will be remitted to: BURNET COUNTY TREASURER 000 X. Xxxxxxx Street Burnet, TX 78611 ARTICLE IV ACCEPTANCE OF INMATES

BILLING PROCEDURE. BURNET shall submit an itemized invoice for the services provided each month to XXXXXXXXXXXX, in arrears. Such invoice will include a list of each of the inmates housed and the number of calendar days per inmate. Invoices will be submitted to the officer designated to receive the same on behalf of HAMILTONHAYS. XXXXXXXX XXXX will make payment to BURNET within thirty (30) calendar days after receipt of the invoice. Payment will be in the name of Burnet County, Texas and will be remitted to: BURNET COUNTY TREASURER 000 X. Xxxxxxx Street Burnet, TX 78611 ARTICLE IV ACCEPTANCE OF INMATES

BILLING PROCEDURE. BURNET shall submit an itemized invoice for the services provided each month to XXXXXXXXXXXX, in arrears. Such invoice will include a list of each of the inmates housed and the number of calendar days per inmate. Invoices will be submitted to the officer designated to receive the same on behalf of HAMILTONXXXX. XXXXXXXX XXXX will make payment to BURNET within thirty (30) calendar days after receipt of the invoice. Payment will be in the name of Burnet County, Texas and will be remitted to: BURNET COUNTY TREASURER 000 X. Xxxxxxx Street Burnet, TX 78611 ARTICLE IV ACCEPTANCE OF INMATES

BILLING PROCEDURE. BURNET shall submit an itemized invoice for the services provided each month to XXXXXXXXXXXXXX, in arrears. Such invoice will include a list of each of the inmates housed and the number of calendar days per inmate. Invoices will be submitted to the officer designated to receive the same on behalf of HAMILTONXXXXXX. XXXXXXXX XXXXXX will make payment to BURNET within thirty (30) calendar days after receipt of the invoice. Payment will be in the name of Burnet County, Texas and will be remitted to: BURNET COUNTY TREASURER 000 X. Xxxxxxx Street Burnet, TX 78611 ARTICLE IV ACCEPTANCE OF INMATES

BILLING PROCEDURE. BURNET shall submit an itemized invoice for the services provided each month to XXXXXXXXXXXXXX, in arrears. Such invoice will include a list of each of the inmates housed and the number of calendar days per inmate. Invoices will be submitted to the officer designated to receive the same on behalf of HAMILTONBLANCO. XXXXXXXX XXXXXX will make payment to BURNET within thirty (30) calendar days after receipt of the invoice. Payment will be in the name of Burnet County, Texas and will be remitted to: BURNET COUNTY TREASURER 000 X. Xxxxxxx Street Burnet, TX 78611 ARTICLE IV ACCEPTANCE OF INMATES

BILLING PROCEDURE. BURNET shall hall submit an itemized invoice for the services provided each month to XXXXXXXXCOMAL, in arrears. Such invoice will include a list of each of the inmates housed and the number of calendar days per inmate. Invoices will be submitted . ubmitted to the officer designated to receive the same on behalf of HAMILTON. XXXXXXXX COMAL will make payment to BURNET within thirty (30) calendar days after receipt of the invoice. Payment will be in the name of Burnet BURNET County, Texas and will be remitted to: BURNET COUNTY County TREASURER 000 00 X. Xxxxxxx Street Xxxxxx St eet Burnet, TX 78611 ARTICLE IV ACCEPTANCE OF INMATESOFINMATES DRAFT